Enterprise Zone Education and Training Center Corporation (EIN 352029153) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

Gene Smith

Phone

8124262490

Tax Period

2024-01-01 to 2024-12-31

Enterprise Zone Education and Training Center Corporation, founded in 1997, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $541K, a strong 17% operating margin.

Mission

The Organization is a recyclables processing center located in Evansville, Indiana where opportunities are provided for unskilled, unemployed individuals to enter the workforce by teaching them marketable skills, developing a

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,187,501

Investment Income $1,582

Other Revenue $486

TOTAL REVENUE $3,189,569

Expense Breakdown

Grants Paid $0

Salaries & Benefits $408,029

Fundraising Expenses $0

Program Expenses $2,433,097

Other Expenses $2,240,134

TOTAL EXPENSES $2,648,163

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,189,569	$2,636,951	+0.2%
Expenses	$2,648,163	$3,394,107	-0.2%
Net Income	$541,406	$-757,156	-1.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$85,141

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gene Smith	Executive Director	32.00	Officer	$0	$0	$85,141
William Bud Goodsen	President	1.00	Officer	$0	$0	$0
Linda Jones	Secretary/Treasurer	1.00	Officer	$0	$0	$0
Lana J Abel	Director	1.00	Director	$0	$0	$0
Mary Allen	Director	1.00	Director	$0	$0	$0
Jack Rogers	Director	1.00	Director	$0	$0	$0
Stacy Stevens	Director	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$3,189,569	$2,648,163	$3,767,170	$541,406
2023	$2,636,951	$3,394,107	$3,219,750	$-757,156
2022	$4,321,856	$4,085,314	$4,064,220	$236,542
2021	$5,412,109	$4,434,720	$4,249,617	$977,389
2020	$2,809,852	$2,481,347	$3,148,170	$328,505

Enterprise Zone Education and Training Center Corporation